Muster Roll No. : 7077	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 3001004/2020-2021/45734/AS    Sanction Date : 20/08/2020
Work Code : 3001004020/WC/9010304446	Work Name : Excavation of pond in the land of Basana Shil w/o Lt. Ranjit at uttarchebri gp (3001004020/WC/9010304446)

Measurement Book Detail

MB NO.  1        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sumitra Rudrapaul(Wife) TR-01-004-020-002/79 OTHER Sachindra Nagar P P P P P P P P P A 9 195 1755 0 0 1755 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL032348 Credited 30/09/2020   2 Dibananda Debnath(Brother) TR-01-004-020-002/90 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   3 Chaya Rudrapaul(Wife) TR-01-004-020-002/34 OTHER Sachindra Nagar P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   4 Anima Shill(Wife) TR-01-004-020-002/51 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 30/09/2020   5 Shamali Rudrapaul(Wife) TR-01-004-020-002/72 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   6 Bashana Shill(Self) TR-01-004-020-002/42 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 30/09/2020   7 Niyati Rudrapaul(Self) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   8 Ajit Rudra Paul(Self) TR-01-004-020-002/86 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   9 Milan Rudrapaul(Wife) TR-01-004-020-002/88 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   10 Bala Rani Rudrapaul(Wife) TR-01-004-020-002/74 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18330

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 94